Appendix 1 Risk Assessment Procedure FORM RA1

This Corporation

 

GENERAL RISK ASSESSMENT FORM RA1 Reference No                               

 

Unit

 

Department

Room / Area

 

ACTIVITY

 

 

A. HAZARDS

 

 

B. WHO IS AT RISK?

 

 

C. EXISTING CONTROL MEASURES

RISK RATING

 

 

Probability

Score (A)

 

 

Severity

Score (B)

 

 

Risk Rating

A x B

 

 

D. PROPOSED ACTION

 

 

 

 

 

E. Assessed By

 

 

Date

Line Manager

 

 

Date

Health & Safety Manager

 

 

Date

 

F. Action taken and signed off complete.

Operations Manager

 

Date

 

Health & Safety Manager

 

Date

 

 

 

 

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This information is derived from the Health & Safety Manual and Kit
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